Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2017 | STS/2017-18/R/2 | Direct Receipts | 132 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 15 | |||||||
06/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,510 | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 3 | |||||||
06/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,907 | 06/07/2017 | OWN/2017-18/P/29 | Expenditures | 1,200 | |||||||
06/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 752 | 06/07/2017 | OWN/2017-18/P/30 | Expenditures | 764 | |||||||
06/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 80 | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 1,000 | |||||||
06/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,336 | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 180 | |||||||
12/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 10,564 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:25 AM. |